Edit Option for Enable corporate card mapping
We have a requirement to disable the corporate card mapping option on the expense report template which was enabled earlier.
is there anyway to disable this option once we processed and loaded the card files?
I know, we have an other option, where we need to create a new template and not to enable this option, but this works only when we define a new template but looking an option on the current template to uncheck Enable corporate card mapping option.
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